How to use FZ-3 - Gestion tranche numéros FVV_VORG


SAP Transaction Code - Details

  • Transaction Code: FZ-3

    Description: Gestion tranche numéros FVV_VORG

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMSNUM

      Screen: 100

      Authorization Object:

    • Development Package: FVV

      Package Description: R/3 application development for Financial Assets Management

      Parent Package: APPL

    • Module/Component: FIN-FSCM-TRM

      Description: Treasury and Risk Management


Smart SAP Assistant

  • SAP Tcode: FZ-3 - Gestion tranche numéros FVV_VORG
    
    Overview:
    FZ-3 is a transaction code used in SAP to maintain number ranges for the FVV_VORG object. This object is used to store the number range for the sales organization in the system. The number range is used to assign a unique number to each sales document. 
    
    Functionality: 
    The FZ-3 transaction code allows users to maintain the number range for the FVV_VORG object. This includes creating new number ranges, changing existing ones, and deleting obsolete ones. The number range can be set up to be either internal or external. Internal numbers are assigned by the system, while external numbers are assigned by the user. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FZ-3 in the command field. 
    2. Select the “Number Range Maintenance” option from the menu. 
    3. Select “FVV_VORG” from the list of objects. 
    4. Select “Create” or “Change” from the list of options depending on your needs. 
    5. Enter the desired number range and select “Save” when finished. 
    6. Select “Back” to return to the main menu or “Exit” to close the transaction code window. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will take effect immediately and cannot be undone without restoring a backup of the system. Therefore, it is recommended that users make sure they have a backup of their system before making any changes using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code as unauthorized changes may result in system errors or data loss.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FZ-2 - Gestion tranches de n° : FVV_PARTNR...

  • FZ-1 - Gestion tranches de n° : FVV_DEBIT...

  • FZ-4 - Gestion tranches de n° : FVV_ADRNR...

  • FZ-5 - Gestion tranche de n° : FVV_OBJNR...


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